1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1144361   Contract reference Hosp Marcelino Velez-2026-00534   Contract description: COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, AMCHAFABRINA, AMPICILINA, ATRACURIO, BICARBONATO ETC   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0133   Request Title COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, AMCHAFABRINA, AMPICILINA, ATRACURIO, BICARBONATO ETC   Description COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, AMCHAFABRINA, AMPICILINA, ATRACURIO, BICARBONATO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOMINICAN_EXT   Type of Contract GoodsDominicana   Contract Value 270,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2378342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,400.00 0.00 0.00 0.00 394,600.00 270,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO 25MG AMP 300 UD 150 160 48,000.00 0.00 0 0.00 0.00 45,000.00 48,000.00         18 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica - BIEN COMÚN 2.3.4.1.01 ENOXAPARINA 60MG AMP 800 UD 437 278 222,400.00 0.00 0 0.00 0.00 349,600.00 222,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0133.pdf NOTIFICACION 0133.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2026_6_40 p.m..Pdf Download CUOTA 0133 SEAN DOMINICAN.pdf CUOTA 0133 SEAN DOMINICAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,400.00 DOP Budget Appropriation Value 270,400.00 DOP Account Value Annual Availability 2.3.4.1.01 270,400.00  DOP 270,400.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 270,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788893998451OMV0g 1 270,400.00  DOP Aprobado Link